Public Accountant Jobs in UAE

Company Description MYQ Trading, operating as MYQ Machinery, is a trusted provider of woodworking machinery solutions, offering new and used equipment to a wide range of customers. The company specializes in buying, selling, and repairing woodworking machines, with a strong focus on maintenance and expert servicing. MYQ Trading is known for fair pricing, reliable equipment, and quick support, aiming to deliver practical, high-quality solutions that keep clients’ operations running smoothly. The team is committed to building long-term relationships by combining technical expertise with responsive customer service. Role Description The Accountant at MYQ Trading will handle day-to-day financial operations, including recording transactions, managing accounts payable and receivable, and maintaining accurate ledgers. Responsibilities include preparing invoices, reconciling bank statements, monitoring cash flow, and assisting with monthly and annual closing activities. The role involves preparing basic financial reports, supporting budgeting and forecasting, and ensuring compliance with relevant accounting standards and company policies. The Accountant will also coordinate with internal teams and external stakeholders such as suppliers and service providers on financial matters. This is a full-time, on-site role based in Dubai. Qualifications Strong skills in general accounting, including bookkeeping, accounts payable/receivable, and bank reconciliations. Ability to prepare and review financial statements, support budgeting, and assist with financial reporting and analysis. Proficiency with accounting software and Microsoft Excel, including working with spreadsheets, formulas, and data entry. Knowledge of relevant accounting standards, basic taxation principles, and compliance requirements in the UAE is an advantage. Excellent attention to detail, numerical accuracy, and organizational skills, with the ability to manage multiple tasks and deadlines. Effective communication skills for coordinating with internal teams, vendors, and service providers, and for presenting financial information clearly. Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., ACCA, CPA, or equivalent) are a plus. Previous experience in trading, machinery, or industrial sectors is beneficial, as well as familiarity with inventory and asset management.

About the Job Job Title: Senior Accountant Job Type: Full-Time Industry: Home Automation / Low Voltage Products ONLYJob Summary:We are seeking an experienced Senior Accountant to manage end-to-end accounting operations, financial reporting, and statutory compliance. The ideal candidate will have strong expertise in cost accounting, project cost sheet preparation, month-end closing, MIS reporting, and tax compliance. Experience in the Home Automation, Low Voltage Products, Manufacturing, or related industries is highly preferred. Key Responsibilities:Manage the complete accounting cycle, including general ledger, journal entries, reconciliations, and financial record maintenance. Handle Accounts Payable (AP) and Accounts Receivable (AR), including invoicing, collections, vendor payments, and account reconciliations. Perform monthly, quarterly, and annual financial closing activities, including accruals, provisions, and adjustment entries. Prepare project cost sheets, monitor project budgets, analyze cost variances, and provide cost control recommendations. Ensure compliance with VAT, corporate tax, and other statutory reporting requirements. Prepare monthly MIS reports, cash flow statements, financial analysis, and management reports. Coordinate with auditors and collaborate with procurement, operations, and project teams to support accurate financial reporting. Required Skills and Qualifications:Bachelor's degree in Accounting, Finance, Commerce, or a related field.5+ years of experience in financial accounting with ownership of the full accounting cycle. Strong experience in Cost Accounting and Cost Sheet Preparation (Mandatory). Hands-on experience with General Ledger, AP/AR, bank reconciliations, and month-end/year-end closing. Knowledge of VAT, corporate tax, statutory compliance, and audit support. Experience with ERP/accounting software such as SAP, Oracle, Microsoft Dynamics, Tally, Net Suite, or similar. Advanced Microsoft Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, and financial reporting. Excellent analytical, communication, and problem-solving skills. Preferred Qualifications:Experience in the Home Automation, Low Voltage Products, Building Automation, Electrical, Electronics, or Manufacturing industry. Experience in project accounting, budgeting, and variance analysis. Professional accounting certifications (CA, ACCA, CMA, CPA, or equivalent) are an advantage. Ability to work in a fast-paced environment while meeting reporting and compliance deadlines.

Edison Smart is proud to partner with a growing technology company based in Dubai looking for an Accountant to join their finance team. This is a hands-on role suited to someone who enjoys ownership over day-to-day accounting operations and is comfortable managing multiple sets of accounts.<br>Key Responsibilities Manage financial accounting and bookkeeping across the business Oversee general ledger management and ensure accuracy of records Handle VAT and Corporate Tax registration, filing, and ongoing compliance Coordinate the annual External Audit process, liaising directly with auditors Manage multiple books of accounts across entities/business units Support financial reports consolidation where required Maintain compliance with local regulatory requirements<br>What We're Looking For3+ years of experience in financial accounting/bookkeeping Solid understanding of VAT and Corporate Tax compliance in the UAEPrior experience coordinating or directly supporting external audits Comfortable managing multiple entities/books of accounts simultaneously Strong Excel and ERP systems proficiency A good network of Tax Advisors, Auditors, or Consultants in Dubai is a plus Strong attention to detail and ability to work independently

We are currently seeking a Senior Accountant to join our growing team. The ideal candidate must have strong accounting and financial management experience within the EPC, Construction industry.<br>Key Requirements:Bachelor's Degree in Accounting, Finance, or a related field<br>Minimum 5+ years of accounting experience in EPC, Construction, or Contracting companies<br> UAE experience is preferred; however, candidates with relevant international EPC/Construction experience are also encouraged to apply<br> Strong knowledge of project accounting, job costing, budgeting, accounts payable/receivable, and financial reporting<br>Experience in handling subcontractor payments, project cost control, and reconciliation processes<br>Proficiency in ERP systems and Microsoft Excel<br>Strong analytical, organizational, and communication skills<br>Responsibilities:• Manage day-to-day accounting operations • Prepare monthly, quarterly, and annual financial reports • Monitor project costs, budgets, and profitability • Handle accounts payable, accounts receivable, and bank reconciliations • Ensure compliance with company policies, accounting standards, and regulatory requirements • Support audits, tax filings, and financial planning activities • Coordinate with project teams to ensure accurate cost allocation and reporting<br>What We Offer:Competitive Salary Package Company Benefits as per UAE Labour Law Career Growth Opportunities Professional and Dynamic Working Environment

We are currently seeking a Senior Accountant to join our growing team. The ideal candidate must have strong accounting and financial management experience within the EPC, Construction industry.<br>Key Requirements:Bachelor's Degree in Accounting, Finance, or a related field<br>Minimum 5+ years of accounting experience in EPC, Construction, or Contracting companies<br> UAE experience is preferred; however, candidates with relevant international EPC/Construction experience are also encouraged to apply<br> Strong knowledge of project accounting, job costing, budgeting, accounts payable/receivable, and financial reporting<br>Experience in handling subcontractor payments, project cost control, and reconciliation processes<br>Proficiency in ERP systems and Microsoft Excel<br>Strong analytical, organizational, and communication skills<br>Responsibilities:• Manage day-to-day accounting operations • Prepare monthly, quarterly, and annual financial reports • Monitor project costs, budgets, and profitability • Handle accounts payable, accounts receivable, and bank reconciliations • Ensure compliance with company policies, accounting standards, and regulatory requirements • Support audits, tax filings, and financial planning activities • Coordinate with project teams to ensure accurate cost allocation and reporting<br>What We Offer:Competitive Salary Package Company Benefits as per UAE Labour Law Career Growth Opportunities Professional and Dynamic Working Environment

Company Description Halo Med Medical Equipment and Aesthetics is a growing provider of medical devices and aesthetic solutions serving healthcare and wellness professionals in Dubai and the wider region. The company focuses on delivering high-quality equipment and treatments that support safe, effective patient care and positive client experiences. As part of a dynamic and evolving sector, Halo Med values reliability, accuracy, and service excellence in all operational areas. Team members are encouraged to contribute to a collaborative environment that supports professional growth and continuous improvement. Role Description<br> This is a full-time, on-site Junior Accountant and Admin role based in Dubai, United Arab Emirates. The role involves assisting with day-to-day accounting tasks, including recording financial transactions, maintaining ledgers, supporting the preparation of financial statements, and handling invoicing and payment follow-ups. The Junior Accountant and Admin will manage bookkeeping records, organize documents, and support basic financial reporting under the guidance of senior team members. Administrative responsibilities include managing office correspondence, maintaining files, coordinating appointments or meetings, and supporting general office operations. The role requires close collaboration with finance, operations, and customer-facing teams to ensure accurate records, timely processing, and smooth administrative workflows. Qualifications<br>Strong foundation in Accounting and Bookkeeping, with the ability to accurately record and maintain financial data. Experience or training in preparing and reviewing Financial Statements and supporting basic financial reporting. Proficiency in Invoicing processes, including creating, issuing, and tracking invoices and payments. Solid Analytical Skills to interpret financial information, identify discrepancies, and support problem-solving. Basic knowledge of accounting software and MS Office (especially Excel) for financial and administrative tasks. Diploma or bachelor’s degree in accounting, Finance, Business Administration, or a related field is preferred. Strong organizational skills, attention to detail, and the ability to manage multiple tasks in a fast-paced environment. Effective written and verbal communication skills in English; knowledge of additional languages is an advantage. Ability to work on-site in Dubai, maintain confidentiality, and collaborate within a diverse, professional team.<br><br>Requirements:<br><br><br>1–2 years of accounting experience (maximum 3 years). Hands-on experience with Zoho Books is required.<br><br>Salary: AED 4,000 – 5,000 per month<br><br>???? Interested candidates can send their CV to:M_saeed@halomedgroup.com

JOB PURPOSE:<br><br>The Treasury Accountant is responsible for managing, organizing, structuring, and implementing all treasury-related processes. Further, it’s the incumbent’s responsibility to ensure liquidity and to manage all treasury instruments. The execution/review of payment runs, FX exchanges, liquidity/FX planning & analysis, and cash flow forecasts are performed by this position. Integrity and compliance have to be ensured at any time.<br><br>Formal Qualifications:<br><br>Finance Management (FM) or Treasury Management (TM), Accounting (AC) or FP&A (FA) - FM and TM preferred<br><br>Overall Experience:<br><br>3 to 5 years’ experience in treasury Advanced working knowledge of Microsoft Office, proficiency in Microsoft Excel.<br><br>Knowledge:<br><br>FX trading tool- Intermediate Trading & Hedging- Intermediate Cash Tools & Processes- Advanced Liquidity & FX Forecasting/Planning-Advanced Payment run- Advanced<br><br>Key Performance Areas:<br><br>Cash Flow & Liquidity: <br><br>Prepare and analyse monthly liquidity forecasts, FX forecasts, and cash flow statements. Ensure and manage liquidity to meet operational and strategic funding needs. Ensure timely and accurate payment runs. Set up, manage, and maintain cash pools to optimize cash usage across entities. Ensure monthly cash account reconciliations are completed accurately and on time<br><br>FX Management:<br><br>Monitor foreign exchange (FX) rates and execute FX exchanges. Manage FX rates in SAP and maintain accurate FX-related interfaces. Report FX reasonability, cash holding levels, and other treasury metrics.<br><br>Bank & Financial Institution Management:<br><br>Act as the primary point of contact for banks, credit card providers, and FX trading service providers. Manage bank mandates and oversee bank account openings/closings. Handle bank guarantees, loans, and oversee credit cards, cheques, and petty cash. Maintain authorizations, online banking access, and treasury user rights. Negotiate contracts with banks and credit card providers, aiming for cost efficiency.<br><br>Compliance, Controls & Governance:<br><br>Ensure segregation of duties, adherence to internal controls, and regulatory compliance. Maintain and regularly update treasury guidelines, manuals, and regulations. Ensure that treasury processes and systems comply with group policies and external requirements.<br><br>Systems, Processes & Reporting :<br><br>Manage and maintain interfaces (e.g., payment runs, FX rates, FX exchanges). Ensure accurate and timely reporting to Group, covering financial data, FX exposures, thresholds, and liquidity metrics. Implement and improve processes, drive automation, and create operational efficiency.<br><br>Leadership, Projects & Team Development:<br><br>Manage treasury-related projects from initiation to successful implementation. Lead or support cross-functional initiatives and process improvement projects. Guide and mentor Treasury Junior Accountant, ensuring development and knowledge transfer.<br><br>#NB

We are hiring a Senior Accountant to join our team. This is a full-time role suited for a hands-on professional who can manage end-to-end accounting functions and support financial operations in a dynamic environment.<br>Responsibilities Oversee daily accounting operations, including accounts payable, receivable, and bank reconciliations. Ensure accurate payroll processing and employee reimbursements. Manage cash flow and budgeting. Communicating with bank & financial institutions regarding credit facilities and maintaining a professional relationship. Maintain compliance, and internal financial controls and accounting systems. Support management by providing insights into financial processes and improving efficiencies. Collaborate with external auditors for monthly and annual audit processes.<br>Preferred background Proven experience handling full-spectrum (A–Z) accounting in a midsize company Experience managing or supervising accounting assistants/bookkeepers<br>Qualifications Minimum 6 years of GCC experience in a similar role Bachelor’s degree in accounting or related field preferably from University/College CMA (USA), preferred accreditation Preferably Filipina40 and below, preferred Strong tenure stability (minimum 2 years per role preferred)<br>Additional Details:Salary: Up to AED 10,000 (flexible based on experience) + standard benefits Notice period: Immediate joiners preferred Candidates must provide work experience letters and references from 2–3 previous employers Probation period: 6 months

We are looking for an experienced Senior Accountant to join our team. The ideal candidate should have a strong accounting background, preferably within a chocolate manufacturing, confectionery, or food manufacturing company. The candidate will be responsible for managing financial records, preparing reports, monitoring costs, and ensuring compliance with accounting standards and company policies.<br><br>Key Responsibilities Manage day-to-day accounting operations and financial transactions. Prepare monthly, quarterly, and annual financial reports. Maintain general ledger, accounts payable, and accounts receivable. Monitor production costs, inventory valuation, and cost accounting activities. Perform bank reconciliations and cash flow management. Assist in budgeting, forecasting, and financial planning. Ensure compliance with VAT regulations and statutory requirements. Coordinate with auditors and support annual audits. Prepare management reports and financial analysis. Monitor inventory movements and stock reconciliation. Ensure accurate recording of manufacturing and operational expenses<br>.<br>Requirements Bachelor's Degree in Accounting, Finance, or a related field. Minimum 4–6 years of accounting experience. Previous experience in a chocolate manufacturing, Bakery, confectionery, or food manufacturing company is mandatory. Strong knowledge of cost accounting and inventory management. Proficiency in accounting software and Microsoft Excel. Good understanding of UAE VAT regulations. Strong analytical, organizational, and problem-solving skills. Ability to work independently and meet deadline<br>s.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <p>We are seeking a detail-oriented and highly motivated Accountant to join our dynamic team in Dubai, UAE. The ideal candidate will be responsible for managing financial records, ensuring compliance with regulations, and providing accurate financial information to support decision-making processes. This role offers an exciting opportunity to work in a fast-paced environment within the audit and accountancy industry, where you can contribute to the financial health of our clients and the company.</p><br> <p>Responsibilities:<br> - Prepare and maintain proper accounts of transactions of the company using appropriate accounting packages with maintenance of proper records and documentation by using accounting packages such as Zoho. Tally ERP, Quick Books etc&nbsp;<br> - Prepare and maintain accurate accounts and reports in compliance with applicable laws and regulations.<br> - Manage accounts payable and receivable, ensuring timely invoicing and collection of payments.<br> - Assist in the preparation of budgets, forecasts, and financial projections to support strategic planning efforts.<br> - Monitor and reconcile bank statements, ensuring accuracy in financial records and transactions.<br> - Collaborate with external auditors during annual audits and assist in the preparation of audit schedules.<br> - Provide financial analysis and insights to management, highlighting key trends and variances.<br> - Ensure compliance with tax regulations, preparing and submitting tax returns and reports as required.<br> - Maintain up-to-date knowledge of accounting standards, regulations, and best practices to ensure compliance and efficiency.<br> - Contribute to the continuous improvement of accounting processes and systems, implementing best practices to enhance accuracy and efficiency.</p><br> <p>Required Candidate Profile</p><br> <p>- Bachelor’s degree or postgraduate in accounting, Finance, or a related field; professional certification (e.g. ACCA Affiliate or Member, CA is preferred)<br> - Minimum of 2 years of UAE experience in accounting or auditing, preferably within the audit and accountancy industry in UAE&nbsp;<br> - Strong understanding of accounting principles, financial reporting, and compliance regulations.<br> - Proficient in accounting software such as Zoho Tally, quick books etc and Microsoft Office Suite, especially Excel; experience with ERP systems is a plus.<br> - Excellent analytical skills with a keen attention to detail, ensuring accuracy in financial reporting.<br> - Strong organizational skills with the ability to manage multiple tasks and deadlines effectively.<br> - Excellent communication skills, both written and verbal, with the ability to convey complex financial information clearly.<br> - Ability to work independently and as part of a team, demonstrating initiative and a proactive approach.<br> - Fluency in English is required; proficiency in Arabic or other languages is an advantage.<br> - A strong ethical mindset and commitment to maintaining confidentiality and integrity in all financial matters.</p><br> <br> </div>

Job Title: Supermarket Accountant Location: Golden Cart Supermarket, Sharjah, UAEJob Type: Full-Time Experience: Minimum 3-5 years in accounting<br>About Us:Golden Cart is a premium supermarket located in the rapidly growing affluent neighbourhood of Houshi Sharjah, dedicated to providing top-quality products related to food, groceries, beverages, personal care, household items, health & wellbeing while providing excellent customer service.<br>Job Description:We are seeking a skilled and motivated Accountant to join our team. The ideal candidate will be responsible for managing the financial records of Golden Cart, ensuring accurate bookkeeping, compliance with UAE VAT laws, and providing insightful financial reports. This role plays a key part in supporting day-to-day financial operations, cost control, and overall business growth.<br>Key Responsibilities:1. Financial Accounting:· Maintain and update financial ledgers, including accounts payable, accounts receivable, and general ledger entries.· Process invoices, receipts, payments, and credit notes accurately.· Ensure timely reconciliation of bank statements and cash balances.<br>2. Financial Reporting:<br>· Prepare monthly and quarterly financial statements (Profit & Loss, Balance Sheet, Cash Flow).· Assist in the preparation of budgets, forecasts, and variance analysis.· Provide detailed reports on sales, inventory costs, and expenses.<br>3. VAT Compliance:<br>· Ensure all financial transactions comply with UAE VAT laws.· Prepare and submit VAT returns accurately and on time.· Maintain VAT documentation and assist during audits.<br>4. Inventory and Cost Control:<br>· Monitor inventory valuation and ensure accurate cost of goods sold (COGS).· Assist in periodic inventory audits to minimise discrepancies and losses.· Analyse vendor pricing, discounts, and credit terms to optimize costs.<br>5. Payroll and Expenses:<br>· Process monthly payroll, ensuring accuracy in salary payments and deductions.· Manage employee reimbursements and petty cash accounts.<br>6. Audit and Compliance:<br>· Support external auditors with financial data and documentation.· Implement internal controls to safeguard assets and prevent discrepancies.· Ensure compliance with local laws and regulations.<br>Requirements:<br>· 3-5 years of accounting experience (retail or FMCG experience preferred).· Proficiency in accounting software (e.g., Quick Books, Tally, or ERP systems).· Strong knowledge of UAE VAT laws and compliance.· Proficiency in bank reconciliation.· Strong knowledge and application of cost control.· Advanced Microsoft Excel skills (pivot tables, formulas, and data analysis).· Excellent attention to detail, analytical, and organisational skills.· Ability to work independently and meet deadlines. Strong communication skills in English (Arabic is a plus).<br>Benefits:· Competitive salary and performance-based incentives.· Health insurance and other benefits.· Opportunities for growth and career advancement within Golden Cart.

Job Title: Supermarket Accountant Location: Golden Cart Supermarket, Sharjah, UAEJob Type: Full-Time Experience: Minimum 3-5 years in accounting<br>About Us:Golden Cart is a premium supermarket located in the rapidly growing affluent neighbourhood of Houshi Sharjah, dedicated to providing top-quality products related to food, groceries, beverages, personal care, household items, health & wellbeing while providing excellent customer service.<br>Job Description:We are seeking a skilled and motivated Accountant to join our team. The ideal candidate will be responsible for managing the financial records of Golden Cart, ensuring accurate bookkeeping, compliance with UAE VAT laws, and providing insightful financial reports. This role plays a key part in supporting day-to-day financial operations, cost control, and overall business growth.<br>Key Responsibilities:1. Financial Accounting:· Maintain and update financial ledgers, including accounts payable, accounts receivable, and general ledger entries.· Process invoices, receipts, payments, and credit notes accurately.· Ensure timely reconciliation of bank statements and cash balances.<br>2. Financial Reporting:<br>· Prepare monthly and quarterly financial statements (Profit & Loss, Balance Sheet, Cash Flow).· Assist in the preparation of budgets, forecasts, and variance analysis.· Provide detailed reports on sales, inventory costs, and expenses.<br>3. VAT Compliance:<br>· Ensure all financial transactions comply with UAE VAT laws.· Prepare and submit VAT returns accurately and on time.· Maintain VAT documentation and assist during audits.<br>4. Inventory and Cost Control:<br>· Monitor inventory valuation and ensure accurate cost of goods sold (COGS).· Assist in periodic inventory audits to minimise discrepancies and losses.· Analyse vendor pricing, discounts, and credit terms to optimize costs.<br>5. Payroll and Expenses:<br>· Process monthly payroll, ensuring accuracy in salary payments and deductions.· Manage employee reimbursements and petty cash accounts.<br>6. Audit and Compliance:<br>· Support external auditors with financial data and documentation.· Implement internal controls to safeguard assets and prevent discrepancies.· Ensure compliance with local laws and regulations.<br>Requirements:<br>· 3-5 years of accounting experience (retail or FMCG experience preferred).· Proficiency in accounting software (e.g., Quick Books, Tally, or ERP systems).· Strong knowledge of UAE VAT laws and compliance.· Proficiency in bank reconciliation.· Strong knowledge and application of cost control.· Advanced Microsoft Excel skills (pivot tables, formulas, and data analysis).· Excellent attention to detail, analytical, and organisational skills.· Ability to work independently and meet deadlines. Strong communication skills in English (Arabic is a plus).<br>Benefits:· Competitive salary and performance-based incentives.· Health insurance and other benefits.· Opportunities for growth and career advancement within Golden Cart.

<h2 class="h5">Job description</h2> <div class="t-break" data-jb-field="description"> <span></span><p>We are Sisco Jobs, a recruitment consultancy based in Trichy, Tamil Nadu. We are hiring on behalf of our client for the position of <b>Accountants</b> in <b>Dubai, UAE</b>. Our client is seeking skilled, motivated professionals. If you meet the requirements below, apply early as positions are limited.<br></p><br>Key Responsibilities<br><ul><li>Maintain accurate accounting records and update financial transactions in accounting systems.<br></li><li>Prepare journal entries, ledgers, reconciliations, and supporting accounting schedules.<br></li><li>Process accounts payable and accounts receivable transactions accurately.<br></li><li>Perform bank reconciliations and investigate discrepancies.<br></li><li>Assist in preparing periodic financial statements and management reports.<br></li><li>Maintain invoices, vouchers, receipts, and supporting financial documentation.<br></li><li>Support month-end and year-end accounting closing activities.<br></li><li>Ensure accounting records comply with applicable internal procedures and financial controls.<br></li></ul>Required Skills<br><ol><li><b>General Accounting:</b> Strong understanding of accounting principles, journal entries, ledgers, and financial transactions.<br></li><li><b>Bank Reconciliation:</b> Ability to reconcile bank statements and identify discrepancies.<br></li><li><b>AP/AR:</b> Practical knowledge of accounts payable and accounts receivable processes.<br></li><li><b>Financial Reporting:</b> Ability to prepare and review financial reports and supporting schedules.<br></li><li><b>Microsoft Excel &amp; Accounting Software:</b> Ability to work efficiently with spreadsheets and computerized accounting records.<br></li></ol>Preferred Skills<br><ul><li>Experience with ERP or accounting software.<br></li><li>Strong numerical accuracy and attention to detail.<br></li><li>Knowledge of financial controls and documentation procedures.<br></li></ul>Work Experience Requirements<br><p><b>Typical requirement:</b> Approximately 2–5 years of relevant accounting or finance experience is commonly preferred for accountant roles. Experience requirements were not specified by the recruiter.<br></p><br>Education<br><ul><li><b>Minimum:</b> Typical — Bachelor’s degree in Accounting, Finance, Commerce, or a related discipline.<br></li><li><b>Preferred:</b> Typical — Professional or postgraduate qualification in Accounting/Finance.<br></li><li><b>Additional:</b> Relevant accounting certifications are advantageous.<br></li></ul>Contact Number - 9786888866 <br><br><br> </div>

Job Title – Senior Accountant Type – Long Term Contract Work Location – Abu Dhabi Salary – AED 14000 NP- Immediate / 30 days Industry- Real estate Mandatory details/Skills-Manage month-end, quarter-end, and year-end financial close activities. Maintain the General Ledger, prepare journal entries, accruals, reconciliations, and financial reports. Handle Project Accounting, including project budgets, contractor accruals, and cost allocations. Perform revenue recognition (IFRS 15) and treasury accounting, including multi-currency bank reconciliations. Manage Fixed Assets, intercompany reconciliations, and support internal and external audits. Ensure compliance with accounting standards, company policies, and reporting timelines. Prepare intercompany transactions and reconciliations and share with related-party counterparts monthly. Reconcile advances to suppliers and retention payable with the AP team. Key Skills Required Bachelor's degree in Accounting, Finance, or Commerce (CA/ACCA/CMA preferred).8 years of accounting experience, including 2–3 years in UAE/GCC Real Estate, Property, or Construction Finance. Proven experience managing full-cycle month-end close in a multi-entity, multi-currency environment. Hands-on experience with Oracle Fusion ERP (GL, AP, Fixed Assets, Projects/PPM, Cost Management). Strong knowledge of IFRS (IFRS 15, IFRS 9, IAS 23, IAS 16, IAS 38, IAS 21). Advanced Microsoft Excel skills with experience handling large datasets and reconciliations. Exposure to developer financing, escrow-funded projects, and project cost control is preferred. Knowledge of UAE Corporate Tax, VAT, and ADREC regulations is an advantage.

Company: IIQAF Group<br><br>Location: Dubai, UAE<br><br>Industry: Hospitality<br><br>Salary: AED 6,500 – AED 7,500 per month<br><br>Job Type: Full-Time<br><br>Job Overview<br><br>IIQAF Group is looking for a detail-oriented and analytical Accountant in Dubai to manage financial records, reporting, and accounting operations within our hospitality division. The ideal candidate will have experience in financial accounting, accounts payable, accounts receivable, general ledger, bank reconciliation, budgeting, VAT compliance, and financial reporting.<br><br>Key Responsibilities<br><br>Maintain accurate financial records, journals, and general ledger accounts Prepare monthly, quarterly, and annual financial statements and management reports Manage accounts payable (AP) and accounts receivable (AR) processes Perform bank reconciliations and monitor cash flow Process invoices, payments, receipts, and expense reports Assist with budgeting, forecasting, and financial planning Prepare and submit VAT returns in compliance with UAE regulations Support internal and external audits by maintaining complete financial documentation Ensure compliance with accounting standards, company policies, and financial controls Collaborate with operations, procurement, and management teams on financial matters<br><br>Requirements<br><br>Bachelor's degree in Accounting, Finance, Commerce, or a related field Experience in the hospitality, hotel, restaurant, or tourism industry is preferred Strong knowledge of financial reporting, VAT, bookkeeping, and reconciliation Proficiency in accounting software such as Tally, Quick Books, SAP, Oracle, Zoho Books, or ERP systems Advanced knowledge of Microsoft Excel and Microsoft Office Strong analytical, organizational, and problem-solving skills Excellent communication skills and attention to detail UAE accounting experience is an advantage

Are you a finance professional who can read the story behind the numbers? who doesn’t want to stay stuck in routine accounting? Do you aspire to transition from being just an accountant to becoming a true Finance Professional— someone who adds strategic value and drives business decisions? If you're hungry for rapid learning, real impact, and a steep growth curve, Then Virtual CFO Management Consultancy LLC wants YOU on our team!<br>At Virtual CFO, we’re redefining financial consulting for growing businesses and committed to taking the advantages of a seasoned CFO to businesses of all size and shape. As we expand, we’re looking for a Financial Analyst who has strong accounting fundamentals, analytical, sharp business acumen and passionate about helping clients grow.<br>Responsibilities✅ Accounting of client data✅ Review and analyze client accounts✅ Ensure accounts are accurate and reconciled✅ Prepare insightful MIS reports and dashboards✅ Handle audit assignments and VAT compliance✅ Assist in other financial review and consulting assignments<br>Qualifications???? What We’re Looking For:???? B.com, CA Inter/ACCA will be preferred???? 2+ years experience in audit or consulting???? Strong accounting & analytical skills???? Proficiency in Excel???? High integrity, adaptability, and a drive for excellence<br>???? What You’ll Get:???? Salary: AED 2,500 – 4,000???? Work hours: 9:30 AM – 6:30 PM (Alt. Sat off)???? Benefits as per UAE labor laws???? A collaborative, fun and professional work culture<br>???? Detailed Job Description Link: https://tinyurl.com/ynd22fh3<br>????Application Link: https://forms.gle/nURzq Lhdpf RViZYk7

Role Description This is a full-time remote role for a Finance Assistant / Accounts Assistant / Junior Accountant. The role involves supporting day-to-day financial operations, including processing invoices, maintaining accounting records, and assisting with reconciliations and expense tracking. The individual will help prepare basic financial reports, support month-end closing activities, and ensure data accuracy in accounting systems. Responsibilities also include communicating with internal teams and external stakeholders to resolve queries, verify documentation, and support compliance with financial policies. The role requires careful attention to detail, timely execution of tasks, and collaboration with senior finance team members on ad hoc assignments. Qualifications Strong analytical skills to review financial data, identify discrepancies, and support decision-making. Hands-on experience or familiarity with invoicing processes, billing, and accounts payable/receivable activities. Foundational knowledge of finance principles and exposure to budgeting, reporting, or cash flow tracking. Basic to intermediate accounting skills, including journal entries, reconciliations, and use of accounting software. Clear and professional communication skills for working with internal teams, vendors, and other stakeholders. Proficiency in MS Excel and other office productivity tools; experience with accounting systems is an advantage. Strong attention to detail, organizational skills, and ability to manage multiple tasks in a remote environment. Relevant education in Accounting, Finance, Business, or a related field; professional certifications or coursework are a plus. Ability to work independently, follow established processes, and maintain confidentiality of financial information.

About Us: We are a dynamic and growing manufacturing and processing company based in Dubai. We are currently looking for a highly organized and detail-oriented Junior Accountant to join our Finance team. If you are good with numbers, value accuracy, and want to build a solid foundation in corporate finance within the manufacturing sector, we want to hear from you.<br>Key Responsibilities:Accurately record and maintain daily financial transactions and ledgers (e.g., Accounts Payable/Receivable). Carefully verify and process Local Purchase Orders (LPOs), delivery notes, and invoices against established contracts. Cross-check material specifications, unit prices, and processing charges (e.g., cut and bend charges) to ensure 100% billing accuracy. Assist the Finance Supervisor with month-end closing, bank reconciliations, and basic financial reporting. Maintain organized physical and digital financial records for easy retrieval and auditing. Identify discrepancies in data entry and resolve them promptly with the relevant departments.<br>Requirements & Qualifications:Bachelor’s degree or Diploma in Accounting, Finance, or a related field.0 to 2 years of relevant experience. (Fresh graduates with a strong academic record and high numerical aptitude are welcome to apply). Exceptional attention to detail and a high level of accuracy in data entry. (Crucial requirement) Proficiency in Microsoft Office, particularly Excel (VLOOKUP, Pivot Tables, etc.). Familiarity with basic accounting principles and ERP software is a plus. Good command of written and spoken English. Ability to work efficiently under supervision and meet deadlines. Candidates currently based in the UAE are preferred.

Job Description<br><br>Aldar Education is currently seeking an outstanding Accountant to join Al Danah Charter School in Abu Dhabi for an (Immediate Start).<br><br>This position is responsible to perform all finance related activities in the school such as invoicing, receipting, bank reconciliation, handling petty cash, supporting Principal (Budgeting & MIS), other school staff and HQ finance for any finance related matters and other tasks assigned by HQ finance.<br><br>Responsibilities<br><br>Main Duties <br><br> Strategic Responsibilities Ensure Accounts Receivable GL Accounts are accurate and collection within due date Support Principal to build/modify school budget, support HQ finance to close the period accurately and timely manner and review monthly MIS with Principal Ensure to achieve KPIs set to achieve finance excellence Functional Responsibilities Ensure invoicing for all types of billing such as tuition fees, exam fees, trips, and other invoicing are completed accurately within the timeline Call parents on daily basis to follow up for payment collection Issue receipts on daily basis to ensure bank reconciliation accurate Provide bank statements with receipt numbers to Treasury Accountant to perform receipt clearing Manage petty cash and ensure all petty cash payments are made as per company policies and DOA Ensure revenue recognition and Accounts Receivable GL Accounts are accurate before closing the month Co-ordinate with HQ finance for the school annual budget and strategic plan preparations Support HQ finance staff for monthly closing activities accurately and timely manner Ensure to meet the timeline for daily, weekly, monthly reporting requirements and adhoc reports Ensure school team is adhere with the policies and procedures and support them wherever required Support Principal wherever possible to ensure smooth finance operation<br><br><br>Job Specific Knowledge & Skills<br><br>Advanced Accounting Principals Advanced Communication and Presentation skills Advanced Administration skills Average Accounting Software<br><br><br>What We Offer<br><br>Aldar Education are a family of world-class, child centered, and innovative schools based in the UAE. We educate over 33,000 students across our group of owned and managed schools and as we grow so does our need for highly skilled, inspirational, and dedicated school leaders. We offer an attractive remuneration package. Our future-focused learning model includes both students and staff and so we place a special emphasis on professional development, coaching and training.<br><br>This job description is not all inclusive. Aldar Education reserves the right to amend this job description at any time. We are an equal opportunity employer, committed to a diverse and inclusive work environment. We are also mindful of our national development strategy and encourage UAE Nationals in their application at our company.<br><br>Aldar Education is committed to safeguarding and promoting the welfare of children and young people and expects all staff to share this commitment. Offers of appointment are subject to satisfactory references and police clearance.<br><br>Qualifications<br><br>Minimum Qualifications<br><br> Degree in Accounting<br><br><br>Minimum Experience<br><br> 5+ Years’ experience in finance function or Professional qualification with 2+ Years’ Experience in similar role

We are looking to hire an Accounts Receivable Accountant who will be responsible fors responsible for managing and tracking incoming payments (revenue), ensuring accurate invoicing, maintaining financial records and financial reporting.<br>The role sits within the Finance Department and reports directly to the Invoicing & Revenue Manager.<br>This is initially a role for 4 months and is renewable.<br>Key responsibilities:<br>Reconcile receipts for different payment methods, such as cash, credit card, bank transfers, and cheques, by using the Oracle - Fusion. Generate invoices based on sales orders, contracts, or service agreements ensure invoices include correct details. Payment processing & reconciliation -reconcile accounts receivable (AR) ledger to ensure all payments are properly accounted for. Reconcile physical collection with the daily collection report and sign off for the day, including banking transactions. Reporting and compliance -prepare AR aging reports, provide insights on overdue accounts and assist in month-end and year-end closing activities. Perform monthly bank reconciliation activities, including reconciling the cash book (GL) with bank books (BS). Handle and coordinate with the Treasury and Finance team by providing necessary information.<br><br>Knowledge, skills & experience:<br>Bachelor's degree in Accounting or Finance; ACA/ACCA/CPA preferred Strong experience in AR/AP accounting and invoicing Minimum of 5years of experience. Familiarity with Oracle Fusion. Proficiency in Microsoft Excel. Excellent communication and collaboration skills<br>Availability: Preference will be given to candidates available immediately.<br>We are looking for a candidate who will be able to work in the United Arab Emirates. Please apply with your resume and provide your contact details.<br>We will review your application within 7 working days. Should your profile meet the requirements of the role, a consultant from Edari will contact you to discuss the position in more detail and outline the potential next steps.